Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 198,700 | 01/11/2022 | 5THSFC/2022-23/P/40 | 33,172 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/41 | 32,998 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/42 | 35,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/43 | 32,798 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/44 | 32,648 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/45 | 33,200 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/46 | 32,900 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/6 | 32,795 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/7 | 32,582 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 32,842 | ||||||||||||
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